The People’s Business – June 8, 2026
Tuesday’s Special City Council Meeting begins at 9:00 a.m. to give more time for discussion on the FY 2027 budget. That discussion is expected to begin at 1:00 p.m. Councilmembers will also hear the Third Quarter Budget Monitoring Report to get the latest budget numbers for the current fiscal year.
From the Office of Council President Joe LaCava
Special City Council Meeting – June 9, 2026 – 9 a.m.
9 a.m. – Non-agenda Public Comment, Information and Discussion Items
1 p.m. – Discussion Items, Housing Authority Agenda
Discussion Item — to be heard at the 9 a.m. session
Item 700 - Fiscal Year 2026 Third Quarter Budget Monitoring Report
The purpose of the Fiscal Year 2026 Third Quarter Budget Monitoring Report is to provide the City Council, and the public, with an update of revenues and expenditures for funds with budgeted personnel expenditures.
The Department of Finance produces this report in collaboration with City departments and is developed using nine months of actual (unaudited) activity and projections for the remaining three periods through fiscal year-end.
Item 701 - Fiscal Year 2026 Capital Improvements Program (CIP) Year-End Budget Monitoring Report and CIP Budget Revisions
This item would approve the requested CIP budget revisions as outlined on the attachments to the report.
The CIP Year-End Budget Monitoring Report presents a semi-annual review and monitoring overview of the City’s CIP available allocations and key funding source activity. This includes a request for City Council to approve budget adjustments that supplement the City’s capital budgeting and internal monitoring processes
Item 703 - Allocation of Fiscal Year 2027 Parking Meter Zone Revenue for Transportation Infrastructure Improvements
On October 27, 2025, the City Council approved waiving Council Policy 100-18 through June 30, 2027 and authorized the allocation of up to $1,809,000.00 in reimbursable parking expenditures to the Transportation Department (TD) to accelerate delivery of eligible transportation infrastructure improvements and maintenance activities within Community Parking District (CPD) areas.
Since approval of the initial allocation, TD has utilized these funds to implement neighborhood repairs and transportation safety improvements, including streetlight repairs, pothole repairs, sidewalk improvements, traffic safety upgrades, and Vision Zero-related improvements within parking meter zones.
This item would authorize the Chief Financial Officer to increase revenue and expenditure appropriations in General Fund business area 2116, by appropriating existing parking district fund balances, in an amount not to exceed $1,809,000.00 for reimbursable parking expenditures to allow the Transportation Department to continue implementing eligible transportation infrastructure improvements and maintenance activities within CPD areas during Fiscal Year 2027 Appropriation Ordinance.
Item 702 - FY 2025 Annual Reporting on Development Impact Fees and Other City Planning Managed Funds, Along with Capital Improvement Program Allocations.
The Mitigation Fee Act requires an annual report on Development Impact Fees to be presented to the City Council. Specifically, the City is required to make specific information available to the public and to establish certain findings regarding Fees that have been in the account and unspent for five years or longer.
In compliance with these requirements, the Annual Reporting of Development Impact Fees and Other City Planning-Managed Funds (FY 2025 Annual Report) is being presented to the City Council to satisfy the provisions of the Mitigation Fee Act for Fiscal Year 2025.
In addition to a comprehensive report on Development Impact Fees, this item includes a request for Council approval to appropriate Development Impact Fee funds towards a list of specific Capital Improvement Projects, an update on the Climate Equity Fund, and a summary of other funds managed by the City Planning Department that are not subject to the Mitigation Fee Act.
Discussion and Informational Items — to be heard at the 1 p.m. session
Item 704 - Approval of the City’s FY 2027 Budget
This item would approve the Mayor’s FY 2027 Draft Budget, as modified by the Mayor’s May Revision of the FY 2027 Proposed Budget, changes recommended by the Independent Budget Analyst, and any further modifications by the City Council during the June 9, 2026, City Council hearing.
Item 705 - Proposed Fiscal Year 2027 City of San Diego Affordable Housing Fund Annual Plan
This item would approve the Proposed Fiscal Year 2027 City of San Diego Affordable Housing Fund (AHF) Annual Plan Program Activity Allocation of $39,024,228 in anticipated funds (also included in the proposed FY 2027 San Diego Housing Commission Budget), of which $22,467,422 was approved in prior years, and the proposed Model Programs.
The Municipal Code requires SDHC to adopt an AHF Annual Plan for the use of the AHF revenues and prescribes parameters for the distribution of those projected revenues. The AHF Annual Plan must include a description of all proposed programs to be funded, intended beneficiaries and the allocation of anticipated funds. The AHF Annual Plan must be presented to the SDHC Board and City Council for approval by June 30 of each year.
Housing Authority Agenda
Item HA 1 - San Diego Housing Commission Proposed Fiscal Year 2027 Budget
See item 705 above
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